OBEROIRLTY quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
Oberoi Realty Ltd reported sales of ₹1,671 Cr, operating profit of ₹1,019 Cr (OPM 61%) and net profit of ₹762 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.
OBEROIRLTY quarterly results (₹ Cr)
Metric
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sep 2026
Sales
1,411
1,150
988
1,779
1,493
1,750
1,301
1,671
Expenses
555
532
467
759
635
801
567
652
Operating Profit
856
618
520
1,020
857
949
734
1,019
OPM
61%
54%
53%
57%
57%
54%
56%
61%
Other Income
52
63
93
77
55
74
65
70
Interest
75
80
75
71
67
27
52
58
Depreciation
23
24
32
33
33
33
35
35
Profit before tax
810
577
507
993
813
963
712
996
Tax
24%
25%
17%
23%
23%
27%
24%
24%
Net Profit
618
433
421
760
623
703
544
762
EPS in Rs
17.01
11.91
11.59
20.91
17.12
19.34
14.95
20.95
OBEROIRLTY profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
2,694
4,193
4,496
5,286
6,009
6,214
Expenses
1,512
2,081
2,066
2,183
2,650
2,654
Operating Profit
1,182
2,112
2,430
3,103
3,359
3,560
OPM
44%
50%
54%
59%
56%
57%
Other Income
297
321
312
196
288
264
Interest
86
169
218
265
241
205
Depreciation
40
40
48
88
131
136
Profit before tax
1,354
2,224
2,476
2,945
3,276
3,483
Tax
23%
14%
22%
24%
23%
-
Net Profit
1,047
1,905
1,927
2,226
2,507
2,631
EPS in Rs
28.8
52.38
52.99
61.21
68.96
72.36
Dividend Payout
10%
8%
15%
13%
12%
-
OBEROIRLTY balance sheet (₹ Cr)
Metric
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Sep 2026
Equity Capital
364
364
364
364
364
Reserves
13,481
15,341
16,376
17,558
18,726
Borrowings
2,495
3,300
3,027
2,825
2,638
Other Liabilities
3,293
3,710
4,151
4,580
6,890
Total Liabilities
19,633
22,715
23,918
25,327
28,618
Fixed Assets
3,053
4,685
4,656
4,700
4,632
CWIP
2,705
1,604
1,704
1,752
1,925
Investments
818
2,535
1,992
1,737
1,532
Other Assets
13,057
13,891
15,567
17,138
20,529
Total Assets
19,633
22,715
23,918
25,327
28,618
OBEROIRLTY cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
1,069
-2,383
2,816
2,163
1,380
Cash from Investing Activity
-1,390
1,739
-644
-2,392
-463
Cash from Financing Activity
1,142
709
-2,034
200
-1,009
Net Cash Flow
821
64
138
-29
-92
Free Cash Flow
-137
-2,985
2,140
1,472
746
CFO/OP
115%
-90%
135%
91%
65%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit